Housing & Shelter
(L20)
990 on File
VILLAGE GARDENS RHF HOUSING INC
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$495K
Total Revenue
$562K
Total Expenses
$-1,428,658
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
N/A
Operating Reserve
-30.50x
Liability-to-Asset
144.7%
Revenue Diversification
64.1%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.7% | 87.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-30.5 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
144.7% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.1% | 90.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.5% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.6% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $495K | $562K | $-1,428,658 | 88.7% | 0 |
| 2024 | $409K | $513K | $-1,361,204 | 91.2% | 0 |
| 2023 | $377K | $527K | $-1,256,776 | 90.1% | 0 |
| 2022 | $337K | $458K | $-1,106,910 | 91.1% | 0 |
| 2021 | $313K | $417K | N/A | — | 0 |
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